Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU, MANAL |
DW-20661 |
4 |
44.73 |
4232********1022 |
060908 |
05/25/2023 |
| ALDRIDGE, TREVOR |
DW-20837 |
4 |
44.73 |
4000********3780 |
606079 |
05/25/2023 |
| BAJWA, KUDRAT |
DW-20635 |
4 |
72.75 |
4900********9959 |
05294C |
05/25/2023 |
| BATESON, BENJAMIN |
DW-20287 |
4 |
44.73 |
4000********9753 |
849050 |
05/25/2023 |
| BILBAO, ANTHONY |
DW-20868 |
4 |
44.73 |
4482********9249 |
073843 |
05/25/2023 |
| BLACK, DAMIAN |
DW-19476 |
4 |
44.73 |
4032********7030 |
053288 |
05/25/2023 |
| BLANCO HURTADO, ASHLEY |
DW-20913 |
4 |
44.73 |
4147********0676 |
05339C |
05/25/2023 |
| BRATHWAITE, JONATHAN |
DW-20773 |
4 |
44.73 |
4737********4967 |
026220 |
05/25/2023 |
| BRAZILL, JAMES |
DW-20715 |
4 |
44.73 |
4147********8881 |
05387D |
05/25/2023 |
| BRUECKNER, JORDAN |
DW-20810 |
4 |
44.73 |
4833********4603 |
063808 |
05/25/2023 |
| BUBNAR, PAUL |
DW-19807 |
4 |
44.73 |
3739*******1002 |
127245 |
05/25/2023 |
| CAMPBELL, TORREY |
DW-20907 |
4 |
77.75 |
4147********8518 |
05422D |
05/25/2023 |
| CANTRELL, CLINTON |
DW-18713 |
4 |
44.73 |
4744********4945 |
163985 |
05/25/2023 |
| CHERRY, WILLIAM |
DW-20084 |
4 |
44.73 |
4266********8191 |
05432B |
05/25/2023 |
| CLYBORNE, BRYAN |
DW-20008 |
4 |
44.73 |
4000********5265 |
333819 |
05/25/2023 |
| CODO, PEDRO |
DW-20831 |
4 |
44.73 |
6011********1777 |
02569R |
05/25/2023 |
| COLON, LUIS |
DW-19644 |
4 |
44.73 |
5312********8063 |
113086 |
05/25/2023 |
| CONNER, ANTONIO |
DW-20464 |
4 |
44.73 |
3712*******1001 |
171035 |
05/25/2023 |
| COVAL, ANDREW |
DW-20770 |
4 |
44.73 |
5312********3041 |
133083 |
05/25/2023 |
| CULPEPPER, DARIUS |
DW-20246 |
4 |
77.75 |
4000********9770 |
524821 |
05/25/2023 |
| DEBS, KEVIN |
DW-20714 |
4 |
44.73 |
4147********1186 |
05488D |
05/25/2023 |
| DUARTE, VINICIUS |
DW-20293 |
4 |
77.75 |
3767*******1007 |
123809 |
05/25/2023 |
| EARL, JOSHUA |
DW-19652 |
4 |
77.75 |
4634********0786 |
016043 |
05/25/2023 |
| ELLIS, JOSHUA |
DW-20858 |
4 |
114.46 |
5424********1507 |
988870 |
05/25/2023 |
| ENFIELD, RYAN |
DW-20272 |
4 |
44.73 |
4266********7333 |
05543B |
05/25/2023 |
| FIELDS, AUSTIN |
DW-20985 |
4 |
77.75 |
4739********5345 |
083851 |
05/25/2023 |
| FITZPATRICK, JUDE |
DW-20887 |
4 |
44.73 |
4007********2997 |
316068 |
05/25/2023 |
| FREDRICKSON, ALLAN |
DW-20382 |
4 |
44.73 |
3792*******2005 |
188276 |
05/25/2023 |
| GARCIA, CAROLINA |
DW-20744 |
4 |
77.75 |
4034********1244 |
852438 |
05/25/2023 |
| GOFF, AIDEN |
DW-20772 |
4 |
44.73 |
4599********5009 |
H78388 |
05/25/2023 |
| GONZALEZ, GABRIEL |
DW-20290 |
4 |
44.73 |
4737********2611 |
038511 |
05/25/2023 |
| GRELLIA, HARRY |
DW-20800 |
4 |
77.75 |
4147********1693 |
05615I |
05/25/2023 |
| HERMANO, JOSEPH |
DW-19694 |
4 |
44.73 |
4355********5534 |
102057 |
05/25/2023 |
| HERNANDEZ, MIGUEL |
DW-20840 |
4 |
44.73 |
4000********1973 |
849143 |
05/25/2023 |
| HUYNH, BRIAN |
DW-20278 |
4 |
44.73 |
4640********6170 |
05650D |
05/25/2023 |
| JASKIE, OLIVER |
DW-20955 |
4 |
44.73 |
5213********2622 |
05664Z |
05/25/2023 |
| JEAN, GARDY |
DW-20712 |
4 |
44.73 |
4147********9940 |
05665D |
05/25/2023 |
| JONES, KRISTEN |
DW-20354 |
4 |
44.73 |
6011********3046 |
02514R |
05/25/2023 |
| KAISER, JAMES |
DW-20020 |
4 |
44.73 |
4266********1730 |
05675B |
05/25/2023 |
| KELLER, CHARLES |
DW-20277 |
4 |
44.73 |
4246********4220 |
05687G |
05/25/2023 |
| KORENTUR, DANIEL |
DW-20458 |
4 |
44.73 |
4266********2457 |
05701C |
05/25/2023 |
| KOTEFF, KYLE |
DW-20759 |
4 |
42.00 |
4867********0594 |
063808 |
05/25/2023 |
| KOWALL HARRIS, ANTHONY |
DW-20071 |
4 |
44.73 |
4430********7207 |
895064 |
05/25/2023 |
| KROL, DAVID |
DW-19785 |
4 |
44.73 |
5178********9421 |
05796P |
05/25/2023 |
| LEE, WILL TZU |
DW-18280 |
4 |
44.73 |
5290********1937 |
107454 |
05/25/2023 |
| LIANG, KEVIN |
DW-20043 |
4 |
44.73 |
4833********8729 |
083808 |
05/25/2023 |
| LOEBER, MADISON |
DW-20876 |
4 |
44.73 |
4000********5562 |
179745 |
05/25/2023 |
| MALDONADO, ALEX |
DW-19472 |
4 |
44.73 |
4833********8976 |
003908 |
05/25/2023 |
| MASCARO, CARA |
DW-19082 |
4 |
44.73 |
4809********4200 |
091862 |
05/25/2023 |
| MCBRIDE, PAUL |
DW-19559 |
4 |
44.73 |
4737********1506 |
030493 |
05/25/2023 |
| MCBRYDE, SHAWN |
DW-20280 |
4 |
44.73 |
5452********1913 |
07053Z |
05/25/2023 |
| MENA, GABRIEL |
DW-20782 |
4 |
44.73 |
4465********7397 |
025557 |
05/25/2023 |
| MESSINA, DANIEL |
DW-20454 |
4 |
44.73 |
5424********2973 |
989012 |
05/25/2023 |
| MORGAN, CHRISTOPHER |
DW-19689 |
4 |
77.75 |
5595********4193 |
07064S |
05/25/2023 |
| MOTSINGER, JOHN |
DW-20372 |
4 |
44.73 |
4351********2764 |
024480 |
05/25/2023 |
| MURATOVIC, NOLI |
DW-18982 |
4 |
44.73 |
4833********2909 |
023908 |
05/25/2023 |
| NEWTON, RAY |
DW-20960 |
4 |
44.73 |
4599********0174 |
H78449 |
05/25/2023 |
| NIDA, MATTHEW |
DW-20259 |
4 |
44.73 |
4000********5844 |
606262 |
05/25/2023 |
| PALMAR, JONATHAN |
DW-19859 |
4 |
44.73 |
3798*******3001 |
108382 |
05/25/2023 |
| PERKINS, DUSTIN |
DW-20093 |
4 |
44.73 |
4400********9353 |
09103D |
05/25/2023 |
| PHILLIPS, JEFFREY |
DW-19753 |
4 |
44.73 |
4147********8250 |
07139D |
05/25/2023 |
| RIVERA, PAUL |
DW-20822 |
4 |
44.73 |
4400********4428 |
00563D |
05/25/2023 |
| ROMERO, JESUS |
DW-20167 |
4 |
44.73 |
3767*******4001 |
100196 |
05/25/2023 |
| ROMSTADT, KAYLA |
DW-20403 |
4 |
44.73 |
5312********5945 |
183195 |
05/25/2023 |
| ROSENTHAL, SAMANTHA |
DW-20082 |
4 |
44.73 |
4147********5559 |
07167D |
05/25/2023 |
| SCHUBERT, CHRISTOPHER |
DW-19551 |
4 |
44.73 |
4060********3247 |
073906 |
05/25/2023 |
| SHALACK, ROBERT |
DW-20406 |
4 |
44.73 |
4430********2707 |
505329 |
05/25/2023 |
| SILVA, THIAGO |
DW-20815 |
4 |
44.73 |
4266********5531 |
07206B |
05/25/2023 |
| SILVA, VALERIE |
DW-20845 |
4 |
44.73 |
3716*******1001 |
129249 |
05/25/2023 |
| SINGH, SHEELVANT |
DW-20736 |
4 |
44.73 |
4147********6326 |
07222D |
05/25/2023 |
| SMITH, MICHAEL |
DW-18364 |
4 |
44.73 |
4147********0604 |
07234D |
05/25/2023 |
| SMITH, ROBERT |
DW-20886 |
4 |
44.73 |
4744********3835 |
123094 |
05/25/2023 |
| SNYDER, ZACH |
DW-19197 |
4 |
44.73 |
4737********4522 |
002755 |
05/25/2023 |
| SOMORAY, PIERRE |
DW-19668 |
4 |
44.73 |
4072********9814 |
025933 |
05/25/2023 |
| STONER, COLBY |
DW-20992 |
4 |
44.73 |
4737********5211 |
032099 |
05/25/2023 |
| TAYLOR, ASHELY |
DW-20069 |
4 |
44.73 |
4147********3874 |
07262I |
05/25/2023 |
| TERZIC, DENIS |
DW-20208 |
4 |
44.73 |
5178********3780 |
07290P |
05/25/2023 |
| VENERO, AUGUSTINE |
DW-20643 |
4 |
44.73 |
4147********9481 |
07290D |
05/25/2023 |
| VERWEIJ, KYLE |
DW-20682 |
4 |
44.73 |
4342********8816 |
031943 |
05/25/2023 |
| VINSON, BRODY |
DW-19752 |
4 |
44.73 |
4400********1840 |
09935D |
05/25/2023 |
| WEEK, JARED |
DW-17627 |
4 |
44.73 |
5424********3572 |
989143 |
05/25/2023 |
| WELCH, CHRISTOPHER |
DW-19131 |
4 |
44.73 |
4147********1290 |
07364C |
05/25/2023 |
| WELCH, JONATHAN |
DW-20095 |
4 |
77.75 |
4147********1431 |
07379C |
05/25/2023 |
| WRIGHT, LENIX |
DW-20166 |
4 |
69.73 |
4181********8715 |
083912 |
05/25/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
346.13 |
| 12 |
MasterCard |
639.51 |
| 63 |
Visa |
3099.42 |
| 2 |
Discover |
89.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4174.52 |